Resource Solution Limited in Warrington, WA4 3EA

Description

Data updated on: 01-11-2023

This company is known under the name of Resource Solution Limited. The company was started sixteen years ago and was registered under 06692830 as the registration number. This particular headquarters of this company is registered in Warrington. You may find it at 38 Stansfield Drive, Grappenhall. This firm's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Resource Solution Ltd filed its latest accounts for the period up to Thu, 31st Mar 2022. The latest annual confirmation statement was filed on Tue, 8th Nov 2022.

As stated, this particular company was created in 2008 and has been led by two directors.

Nigel A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	18 559	9 833	14 349	2 330

Balance Sheet
Cash Bank On Hand					10 667	42 119	74 709	96 587	103 881	66 588	54 727
Current Assets	70 596	58 608	37 078	2 693	10 667	88 919	79 282	118 620	123 875	104 369	61 983
Debtors	37 472	21 660	68	1 068		46 800	4 573	22 033	19 994	37 781	7 256
Net Assets Liabilities				2 330	-8 013	22 264	48 794		89 646	92 128	58 411
Other Debtors							1 394		10 000	37 781	7 256
Property Plant Equipment					710	532	17 628	16 353	10 386	1 044
Cash Bank In Hand	33 124	36 948	37 010	1 625
Net Assets Liabilities Including Pension Asset Liability	18 559	9 833	14 349	2 330
Tangible Fixed Assets	1 118	838	628	471

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 459	9 733	14 249	2 230
Shareholder Funds	18 559	9 833	14 349	2 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 754	1 932	6 373	11 824	17 792	5 597	6 641
Additions Other Than Through Business Combinations Property Plant Equipment							21 537	4 177
Average Number Employees During Period							1	1	2	2	2
Creditors				834	19 390	67 097	48 116	57 868	44 615	13 024	3 572
Deferred Tax Asset Debtors							372	431	1 353
Fixed Assets	1 118	838	628	471	710
Increase From Depreciation Charge For Year Property Plant Equipment						178	4 441	5 452	5 968	728	1 044
Net Current Assets Liabilities	17 441	8 995	13 721	1 859	-8 723	21 822	31 166	60 752	79 260	91 345	58 411
Number Shares Issued Fully Paid						100
Other Creditors							660	20 038	19 639	1 025	3 572
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 923
Other Disposals Property Plant Equipment										21 537
Other Taxation Social Security Payable							47 456	37 830	24 976	11 999
Par Value Share						1
Property Plant Equipment Gross Cost					2 464	2 464	24 001	28 178	28 178	6 641
Provisions For Liabilities Balance Sheet Subtotal						90				261
Total Assets Less Current Liabilities	18 559	9 833	14 349	2 330	-8 013	22 354	48 794	77 105	89 646	92 389	58 411
Trade Debtors Trade Receivables							2 807	21 602	8 641
Creditors Due Within One Year	53 155	49 613	23 357	834
Tangible Fixed Assets Cost Or Valuation	1 988	1 988	1 988	1 988
Tangible Fixed Assets Depreciation	870	1 150	1 360	1 517
Tangible Fixed Assets Depreciation Charged In Period		280		157
Amount Specific Advance Or Credit Directors		510		115

Company staff

Ann A.

Role: Director

Appointed: 01 April 2009

Latest update: 29 February 2024

Nigel A.

Role: Director

Appointed: 09 September 2008

Latest update: 29 February 2024

People with significant control

Nigel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 August 2014
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Resource Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann A.

Nigel A.

People with significant control

Nigel A.

Accounts Documents

Company filings

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